LT700005- rutineerfs Rep ts the Trustees Vuly Template for the scrutineer's report to the trustees Scrutineer's Report to the Trustees of Tiverton and District Scout Council I report on the accounts of the District for the year ended 31st March 2026 As the Group'sloistricvs triJ0tO yoL'. a".- - rsponsibLe for the preparatir -t accounts: you consider that nether the audit nor independent examination requirements of the Charities Act 2011 apply. Ft is my responsibiLÉty wTthout carrying o -t an ?L'dit or independent examination to scrutinise the fts and to reportto ¥'oJ. In accordance with the directions gtven in the Group'slDistiict's conststution. I have srnrtinised the records and the accounts set out on pages........-. In my opinion the accounts are in accordan wtth the records preduced to me and comply with the constttution. Name.. Address.. E.¥-.3..l... 1.&.
Tiverton & District Scout Council. Receipts and Payments Account For the year 1A.2025 To 3110312026 Receipts and payments 311031?D.?6 Investmètrt Bond 21 IA31?n25 funds funds Total funds Total funds Receipts Lk)natiOn5, legaci95 and similar Merllbership 5ubs¢rpt Less.. memtrersh SUbscptbjns pad on (NallVc DcatIonS 3,697 1,450 Dkstrrt EwEnts Othersini18r inccffi Sub to Grants Mantenenac£ grant Hardship Grants Sub total 647 Fundraising events Igrossl Othef Income Group AcccAJnts T O HI of bu11 6.351 1328 9.7S3 1,887 HIrtOn Grp rep Sub tot Scout hut Income Hire of uIpMent Otherscwt hut InctsTre Sub total Investment income Bank irttere5t 623 377 Other investrnent inccre Sub toial Total Gross Income As88t and Investsnenlsal4 e Total receipts LT7OOtlll Oclcè&-20241 1of3
Tiverton & District Scout Council. Receipts and Payments Account Forthe year 1.42025 To 3110312026 Receipts and payments Unrèstricted funds Restrtetèd funds Total funds Totsl funds Paymènts Charltable Payments Youtt) prfsf2mme xthVitEs Twerton HQ R&)t to 121 932 Water 150 150 Tiverton HQ running c<tst Eltcty EDF Er Insuranee 1734 420 JamborÈe 5)awnÈnts SoliGrtors 741 Hardship Grantsfor canps Tra¥el eypenses Annual Genera meeting EW]SeS Gambr980ne ye8rb Sub tolal 669 Other payments meMbehIp Levy Printing & Station 16hr First A1 Cr$e 27,775 232 100 Oisirict Events 6.807 Payrnents bthaf Ha G Sank Charges 69 60 60 Subtotsl Total Gross Expenditure . ,. Asset and InveslJnert Totslpayments :: Net of receipts/(paymefts) Trydnsfers bekn¥een funds Cash funds last year end Cash funds this year end 14,038 20,134 4S.222 LTIIJOW3 Octcts20241 2of3
Tiverton & District Scout Council. Receipts and Payments Account Forthe year 01104r2025 To 3410312026 statement of assets and liabilities at the end of the year Unrestricted funds Restricted nds Total funds Total funds Cash funds Bank current jnt 1.107 Bank &ctxirt 13.840 26.820 Building si1Y xcijunt The sCrt A55CC1Cm ShcftTwrn Investrnent Set Ca3hlFloats TO cash funds Other monetsry as$•ts Henryock Cub Evert DJY Tiverton Ha Hire5 Sifverton Group debt Bampton Cub Event Sub total 1237 832 Investment assets Itrrt property. Quot inve5tmentS One Year BLxid Canbr]dge Sub totsl Non monetsry assets for Be stKk Shop stock Other stock La and buiktings Motorvehicies 291.(#WJ.QO 129.000 Scouting equ¥)ffient. fumthreetc Other Subtotal Llabilltles A¢¢ounis not yet Expenses incurraj ljut ncl irMic8J subscnpt1s not yet pd LoaTr- detail otlw li*ilil Subtotsi The above eeipts and payments account and slateent of a&sets and liabililies were approved by the Trusteès on 10th June 2026 (the date of the Tru$tet Board m¢eting that approved the accounts) and signed on their behalf by Keith Cleeve Chair Margaret JaTViS TSure[ LT70W03 O¢irtw20241 33
LT700005- rutineerfs Rep ts the Trustees Vuly Template for the scrutineer's report to the trustees Scrutineer's Report to the Trustees of Tiverton and District Scout Council I report on the accounts of the District for the year ended 31st March 2026 As the Group'sloistricvs triJ0tO yoL'. a".- - rsponsibLe for the preparatir -t accounts: you consider that nether the audit nor independent examination requirements of the Charities Act 2011 apply. Ft is my responsibiLÉty wTthout carrying o -t an ?L'dit or independent examination to scrutinise the fts and to reportto ¥'oJ. In accordance with the directions gtven in the Group'slDistiict's conststution. I have srnrtinised the records and the accounts set out on pages........-. In my opinion the accounts are in accordan wtth the records preduced to me and comply with the constttution. Name.. Address.. E.¥-.3..l... 1.&.
Tiverton & District Scout Council. Receipts and Payments Account For the year 1A.2025 To 3110312026 Receipts and payments 311031?D.?6 Investmètrt Bond 21 IA31?n25 funds funds Total funds Total funds Receipts Lk)natiOn5, legaci95 and similar Merllbership 5ubs¢rpt Less.. memtrersh SUbscptbjns pad on (NallVc DcatIonS 3,697 1,450 Dkstrrt EwEnts Othersini18r inccffi Sub to Grants Mantenenac£ grant Hardship Grants Sub total 647 Fundraising events Igrossl Othef Income Group AcccAJnts T O HI of bu11 6.351 1328 9.7S3 1,887 HIrtOn Grp rep Sub tot Scout hut Income Hire of uIpMent Otherscwt hut InctsTre Sub total Investment income Bank irttere5t 623 377 Other investrnent inccre Sub toial Total Gross Income As88t and Investsnenlsal4 e Total receipts LT7OOtlll Oclcè&-20241 1of3
Tiverton & District Scout Council. Receipts and Payments Account Forthe year 1.42025 To 3110312026 Receipts and payments Unrèstricted funds Restrtetèd funds Total funds Totsl funds Paymènts Charltable Payments Youtt) prfsf2mme xthVitEs Twerton HQ R&)t to 121 932 Water 150 150 Tiverton HQ running c<tst Eltcty EDF Er Insuranee 1734 420 JamborÈe 5)awnÈnts SoliGrtors 741 Hardship Grantsfor canps Tra¥el eypenses Annual Genera meeting EW]SeS Gambr980ne ye8rb Sub tolal 669 Other payments meMbehIp Levy Printing & Station 16hr First A1 Cr$e 27,775 232 100 Oisirict Events 6.807 Payrnents bthaf Ha G Sank Charges 69 60 60 Subtotsl Total Gross Expenditure . ,. Asset and InveslJnert Totslpayments :: Net of receipts/(paymefts) Trydnsfers bekn¥een funds Cash funds last year end Cash funds this year end 14,038 20,134 4S.222 LTIIJOW3 Octcts20241 2of3
Tiverton & District Scout Council. Receipts and Payments Account Forthe year 01104r2025 To 3410312026 statement of assets and liabilities at the end of the year Unrestricted funds Restricted nds Total funds Total funds Cash funds Bank current jnt 1.107 Bank &ctxirt 13.840 26.820 Building si1Y xcijunt The sCrt A55CC1Cm ShcftTwrn Investrnent Set Ca3hlFloats TO cash funds Other monetsry as$•ts Henryock Cub Evert DJY Tiverton Ha Hire5 Sifverton Group debt Bampton Cub Event Sub total 1237 832 Investment assets Itrrt property. Quot inve5tmentS One Year BLxid Canbr]dge Sub totsl Non monetsry assets for Be stKk Shop stock Other stock La and buiktings Motorvehicies 291.(#WJ.QO 129.000 Scouting equ¥)ffient. fumthreetc Other Subtotal Llabilltles A¢¢ounis not yet Expenses incurraj ljut ncl irMic8J subscnpt1s not yet pd LoaTr- detail otlw li*ilil Subtotsi The above eeipts and payments account and slateent of a&sets and liabililies were approved by the Trusteès on 10th June 2026 (the date of the Tru$tet Board m¢eting that approved the accounts) and signed on their behalf by Keith Cleeve Chair Margaret JaTViS TSure[ LT70W03 O¢irtw20241 33